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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash $ 105,068 $ 110,108
Interest-bearing deposits in other financial institutions 85,809 92,634
Cash and cash equivalents 190,877 202,742
Available-for-sale securities 349,020 243,968
Mortgage loans held for sale 10,819 1,650
Loans receivable, net of allowance for loan losses of $40,406 - September 2019; $38,409 - December 2018 4,156,703 3,989,001
Interest receivable 13,701 13,448
Prepaid expenses and other assets 82,218 55,336
Other real estate owned and repossessions, net 7,444 8,440
Premises and equipment, net 141,227 132,424
Goodwill and other intangible assets 8,386 9,288
Federal Home Loan Bank stock 11,765 12,438
Current and deferred income taxes 0 7,465
Total Assets 4,972,160 4,676,200
Liabilities:    
Deposits 3,935,154 3,725,007
Securities sold under reverse repurchase agreements with customers 102,569 105,253
Short-term borrowings and other interest-bearing liabilities 191,116 192,725
Subordinated debentures issued to capital trust 25,774 25,774
Subordinated notes 74,168 73,842
Accrued interest payable 3,119 3,570
Advances from borrowers for taxes and insurance 10,405 5,092
Accrued expenses and other liabilities 27,048 12,960
Current and deferred income taxes 6,037 0
Total Liabilities 4,375,390 4,144,223
Capital stock    
Serial preferred stock -$.01 par value; authorized 1,000,000 shares; issued and outstanding September 2019 and December 2018 - - 0- shares 0 0
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding September 2019 -14,214,054 shares; December 2018 - 14,151,198 shares 142 142
Additional paid-in capital 32,085 30,121
Retained earnings 523,493 492,087
Accumulated other comprehensive income 41,050 9,627
Total Stockholders' Equity 596,770 531,977
Total Liabilities and Stockholders' Equity $ 4,972,160 $ 4,676,200